TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     MADERA COUNTY  

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      AGENCIES                      1999/00    2000/01    2001/02    2002/03    2003/04    2004/05    2005/06    2006/07    2007/08    2008/09  

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      LAW ENFORCEMENT   

        POLICE DEPT                   5,634      6,210      8,577      7,643      7,310     10,343      9,343     11,464     11,778 

        SHERIFF'S DEPT                6,213      6,717      7,414      8,158      8,662      8,458      9,307     10,919     11,758 

          TOTAL                      11,847     12,927     15,991     15,801     15,972     18,801     18,650     22,383     23,536 



      PROSECUTION                     2,854      3,514      2,080      2,306      2,209      2,092      2,374      2,791      3,358 



      PUBLIC DEFENSE                  1,092      1,060      1,171      1,344      1,439      1,544      1,642      1,760      1,872 



      COURTS & COURT-RELATED

        COURTS                        1,082      1,219      1,043      1,043      1,159      1,460      1,060      1,167      1,478 



        COURT-RELATED   

          COUNTY CLERKS                 164        225        235        267        321        310        370        365        442 

          GRAND JURIES                   13         16         15         18         42         47         47         45         59 

          ALL OTHER 

            TOTAL                       177        241        250        285        363        357        417        410        501 



        TOTAL COURTS/CRT-REL          1,259      1,460      1,293      1,328      1,522      1,817      1,477      1,577      1,979 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                5,295      5,565      6,372      6,970      6,776      6,862      7,420      9,322      9,443 

        JAILS                         5,968      6,291      6,472      6,976      7,898      8,984      8,767     10,232     10,473 

            TOTAL                    11,263     11,856     12,844     13,946     14,674     15,846     16,187     19,554     19,916 



          GRAND TOTAL                28,315     30,817     33,379     34,725     35,816     40,100     40,330     48,065     50,661 

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      *SEE FOOTNOTES.